Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 14,785 | 09/11/2020 | SFCG/2020-21/P/31 | Expenditures | 14,290 | |||||||
05/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 26,107 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 10/11/2020 | SFCG/2020-21/P/33 | Expenditures | 42,148 | |||||||
09/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,083 | 23/11/2020 | OWN/2020-21/P/38 | Expenditures | 14,800 | |||||||
09/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 25,440 | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 14,950 | |||||||
09/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,544 | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,420 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,207 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,207 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 638 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 22 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 13,082 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 17,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:54 AM. |